FY2018 December Budget Narrative and Spreadsheets

Here is our first budget report for FY2018. Normally this report would cover the first quarter (September - November), but Midwinter is so late this year that ALA asked us to do a 4-month report to include December numbers.

Overall, we're on target for where we thought we'd be, with higher expenses in some areas but more income in others, so it's mostly a wash at this point.